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Freeport NIP(7.4)-LR001012 2502 Gravel Drive - Ft. Worth, TX 76118 817-589-9933 Date: October 12, 2000 Report of Built-Up Roof Inspection PROJECT: Freeport Building VI GENERAL CONTRACTOR: FIill & W'ilkenson 800 Klien Rd. Suite 100 - Piano, TX 75074 CONTACT: Mike Worley 214-299-4300 Mob. 214-914-7854 ROOFING CONTRACTOR: Pinkston Hollar 2887 A W. Pioneer Pkwy. - Arlington, TX ROOFD,IG FOREMAN: Scott Lockwood Mob. 817-401-0809 MANU'FACTORER: Tarnko System - Type III Asphalt - 4 ply with ag~egate ballast Punch List On this date a representative for Reed Engineering was on site to examine the completed roof at the above referenced project. The following items were noted for correction: 1. Scupper det~ls were incomplete. 2. Excessive debris over the entire system, from several trades. 3. Pitchpans need to be over filled and sloped to sides to promote proper drainage. 4. Caulk in the panel seams is separating. 5. Drain cages were not set, some drains will need to be 'cleaned free of asphalt to accomplish this. 6. Several pipe penetrations and pitchpans were set on the completed roof and flashed with roof cement, rather than the required roof plies and/or modified SBS with hot asphalt. 7. At the north expansion joint, north side, the aggregate application is thin and the aggregate in place is covered with asphalt. This area will require additional loose aggregate. 8. At the north expansion joint, south side on west wall, parallel to the second scupper there 'is a gas leak in the pipe joint, a constant hissing sound was heard. 9. Several scupper on both sides of the building are considered low. This is evident in that the water is draining through the scuppers instead of the drains. The water has discolored the exterior wall. It is recommended that dams (gravel guards) be placed in front of the scuppers to divert the water to the drains. A detail is attached with this report. Technician: J. Halverson/Williams, RRO Time: 4 hours